Expenditure Details

Amount $400.00
Date 04/30/2017
Committee Dhakar for Delegate
Payee Stephen Andrew Sadler
Additional Information
Unique Expenditure ID sched-d-expn-1721627
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Salaries/Wages/Contract Labor